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Property Tax Account: R12323-000
FLETCHER MARTHA JANE &
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Year: 2020
Tax District: 001
| Bill Number: 3247
Property Type: Real Estate | Owner: FLETCHER MARTHA JANE &
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MAILING ADDRESS:
FLETCHER MARTHA JANE &
MILLS MARTHA ELIZABETH
7106 MAYO CT
(JTWRS)
PANAMA CITY FL 32404-4910
| PROPERTY ADDRESS:
440 ORANGE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $313.56 | $313.56 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $512.91 | $512.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $49.26 | $49.26 | $0.00 | |
| | LOCAL | 3.7810 | $248.99 | $248.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $98.77 | $98.77 | $0.00 | |
| | Subtotal | 6.0290 | $397.02 | $397.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $23.65 | $23.65 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 19.3137 | $1,247.15 | $1,247.15 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 35626 | Current | $0.01 | $80.08 | |
| | TOTAL | | | $0.01 | $80.08 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 60,045 | 6,615 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 60,045 | 6,615 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 61,981 | 6,615 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 60,045 | 6,615 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 60,045 | 6,615 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 66,660 | 0 | 66,660 | |
| | BOARD OF COUNTY COMMISSIONERS | 66,660 | 0 | 66,660 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,596 | 0 | 68,596 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,660 | 0 | 66,660 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,660 | 0 | 66,660 | |
W DIV BEG 124.2 FT E OF NWCOR OF SW1/4 OF BLOCK G, RUN S105 FT, E 70 FT, N 105 FT TOORANGE ST, W 70 FT TO POB,BLOCK G. ORB 803-2624, JTWRS906-1467,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 35626 | 2025-41364 | WILLIAM FLETCHER/MARTHA MILLS | 03/16/2026 | $445.09 | |
| | 2025 | 35626 | 2025-22791 | WILLIAM FLETCHER/MARTHA MILLS | 12/19/2025 | $1,931.00 | |
| | 2024 | 35453 | 2024-27076 | WILLIAM F FLETCHER/ MARTHA ELIZABETH MILLS | 01/06/2025 | $2,100.61 | |
| | 2023 | 35457 | 2023-2200453 | WILLIAM FLETCHER | 11/17/2023 | $1,932.31 | |
| | 2022 | 36733 | 2022-2100837 | william fletcher | 11/28/2022 | $1,718.34 | |
| | 2021 | 35849 | 2021-2100726 | WILLIAM FLETCHER | 11/18/2021 | $1,582.74 | |
| | 2020 | 3247 | 2020-2100576 | WILLIAM F FLETCHER | 11/30/2020 | $1,489.09 | |
| | 2019 | 3247 | 2019-2100309 | WILLIAM FLETCHER | 11/19/2019 | $1,453.69 | |
| | 2018 | 3262 | 2018-1200810 | MARTHA FLETCHER | 11/19/2018 | $1,337.81 | |
| | 2017 | 3271 | 2017-3501324 | MARTHA FLETCHER | 11/21/2017 | $1,300.45 | |
| | 2016 | 3288 | 2016-1200558 | TYNDALL/MARTHA FLETCHER | 11/16/2016 | $1,280.73 | |
| | 2015 | 3291 | 2015-2300924 | WILLIAM F FLETCHER | 11/20/2015 | $1,229.10 | |
| | 2014 | 3289 | 2014-3500553 | MARTHA FLETCHER | 11/10/2014 | $1,201.64 | |
| | 2013 | 3292 | 2013-1300582 | WILLIAM FLETCHER | 11/13/2013 | $1,226.28 | |
| | 2012 | 3289 | 2012-1300687 | FLETCHER MARTHA JANE & | 11/08/2012 | $1,228.44 | |
| | 2011 | 3303 | 2011-2600648 | FLETCHER MARTHA JANE & | 11/07/2011 | $1,210.61 | |
| | 2010 | 134135 | 2010-3200345 | FLETCHER MARTHA JANE & | 11/04/2010 | $1,367.86 | |
| | 2009 | 134131 | 2009-2500582 | FLETCHER MARTHA JANE & | 11/19/2009 | $1,459.80 | |
| | 2008 | 133889 | 2008-2500562 | FLETCHER MARTHA JANE & | 11/18/2008 | $1,497.48 | |
| | 2007 | 133212 | 2007-1100553 | FLETCHER MARTHA JANE & | 11/09/2007 | $1,443.43 | |
| | 2006 | 132575 | 2006-2600912 | FLETCHER MARTHA JANE & | 11/13/2006 | $1,410.58 | |
| | 2005 | 131890 | 2005-3300693 | FLETCHER MARTHA JANE & | 11/09/2005 | $1,227.41 | |
| | 2004 | 131025 | 2004-2300159 | FLETCHER MARTHA JANE & | 11/05/2004 | $1,020.12 | |
| | 2003 | 130485 | 2003-3100176 | FLETCHER MARTHA JANE & | 11/07/2003 | $974.25 | |
| | 2002 | 130033 | 2002-2700246 | FLETCHER MARTHA JANE & | 11/08/2002 | $968.44 | |
| | 2001 | 129401 | 2001-1000780 | FLETCHER MARTHA JANE & | 11/13/2001 | $906.96 | |
| | 2000 | 128781 | 2004-2602035 | FLETCHER MARTHA JANE | 09/15/2005 | $918.41 | |
| | 2000 | 128781 | 1999-3007971 | FLETCHER MARTHA JANE | 09/08/2000 | $215.71 | |
| | 2000 | 128781 | 1999-1005682 | FLETCHER MARTHA JANE | 06/08/2000 | $212.32 | |
| | 1999 | 128306 | 1999-2005452 | FLETCHER MARTHA JANE | 03/06/2000 | $225.40 | |
| | 1999 | 128306 | 1999-2002845 | FLETCHER MARTHA JANE | 12/06/1999 | $218.64 | |
| | 1999 | 128306 | 1998-3008413 | FLETCHER MARTHA JANE | 09/09/1999 | $216.15 | |
| | 1999 | 128306 | 1998-3007144 | FLETCHER MARTHA JANE | 06/07/1999 | $212.75 | |
| | 1998 | 127876 | 1998-3001536 | FLETCHER MARTHA JANE | 11/23/1998 | $869.12 | |
| | 1997 | 127234 | 1997-1000684 | FLETCHER MARTHA JANE | 11/12/1997 | $673.32 | |
| | 1996 | 126501 | 1996-1002203 | FLETCHER MARTHA JANE | 12/02/1996 | $592.83 | |
| | 1995 | 125979 | 1995-1000698 | FLETCHER MARTHA JANE | 11/14/1995 | $572.09 | |
| | 1994 | 125728 | 1994-2000284 | MARTHA C. FLETCHER | 11/09/1994 | $19.20 | |
| | 1993 | 125094 | 1993-3002460 | CREWS EVERETT P & LINDA H | 12/03/1993 | $19.40 | |
| | 1992 | 124477 | 1992-1001925 | CONNER WINNIE | 11/18/1992 | $19.20 | |
| | 1991 | 124184 | 1991-3012227 | CONNER WINNIE | 12/03/1991 | $19.40 | |
| | 1990 | 24054 | 1990-2000024 | CONNER WINNIE | 11/09/1990 | $19.20 | |
| | 1989 | 2350900.0004 | 1989-2000709 | CONNER WINNIE | 11/17/1989 | $19.20 | |
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